Projections Actual

INCOME no. of tickets ticket price projected income

Tickets 500 75 37,000
Rentals 5 200 1,000
Gold sponsors 10 500 5,000
Platinum sponsors 5 1000 5,000
48,000
EXPENSES
artist 1 5,000
artist 2 3,500
sounds and lights 8,000
tshirts 14 250 3,500
decors 3,000
food/water 35 100 3,500
printing tickets $ 500.00
printing letters 200
tarpulin 500
transportation expenses 500
incidental expenses 2,000
30,200

18,300
INCOME no. of tickets ticket price projected income Tickets Distributed
Tickets 105 75 7,875 Carlo
Rentals 1 200 200 Jenniel
Gold sponsors 2 500 1,000 Matt
Platinum sponsors 2 1000 2,000 Marc
11,075
EXPENSES Applied Econ
artist 1 2,500 Org Mag
artist 2 3,500
sounds and lights 6,000
tshirts 14 170 2,380
decors 3,000
food/water 21 69 3,500
printing tickets 403.75
printing letters 200
tarpulin 500
transportation expenses 0
incidental expenses 2,000
23,984

14,529
ts Distributed
10
32
7
4

31
21
105